Do you have any question about this error?
Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 150
Message text: List of "Excluded" is empty
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_1150
- List of "Excluded" is empty ?The SAP error message PFM_1150, which states "List of 'Excluded' is empty," typically occurs in the context of the SAP Profitability and Performance Management (PFM) module. This error indicates that the system is expecting a list of excluded items (such as accounts, cost centers, or other entities) to be present, but it is currently empty.
Cause:
- Configuration Issues: The exclusion criteria may not be properly configured in the PFM settings.
- Data Input Errors: There may be a lack of data or incorrect data input that leads to an empty exclusion list.
- Missing Master Data: The required master data that should populate the exclusion list may be missing or incorrectly set up.
- Selection Criteria: The selection criteria used to generate the exclusion list may not match any existing records.
Solution:
- Check Configuration: Review the configuration settings in the PFM module to ensure that the exclusion criteria are correctly defined.
- Verify Data Input: Ensure that all necessary data has been entered correctly and that there are no missing entries that would lead to an empty exclusion list.
- Review Master Data: Check the relevant master data (e.g., accounts, cost centers) to ensure they are correctly set up and available for the process.
- Adjust Selection Criteria: Modify the selection criteria used to generate the exclusion list to ensure it aligns with the existing data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the PFM module and the error message.
Related Information:
By following these steps, you should be able to identify the root cause of the PFM_1150 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
PFM_1149
% of guarantees are not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1148
Total of the registered values is higher than the total contract value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1151
Caution, the block indicator for the payment medium $ is N
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1152
This taskwork number is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.